Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:42:42 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_010622FTO_10617
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 MAWRYNGKNENG MG-02-003-029-003/100
(Mawlynnei)
2102003000NRG23010620220002615 01/06/2022 KRAMINGTON KHARMUJAI 2102003WL000222 KRAMINGTON KHARMUJAI 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458102 KRAMINGTONKHARMUJAI ()
2 MAWRYNGKNENG MG-02-003-029-003/102
(Mawlynnei)
2102003000NRG23010620220002616 01/06/2022 BADABON KHARRNGI 2102003WL000222 BADABON KHARRNGI 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458089 BADABONKHARRNGI ()
3 MAWRYNGKNENG MG-02-003-029-003/105
(Mawlynnei)
2102003000NRG23010620220002617 01/06/2022 BANIARLIN MYLLIEMNGAP 2102003WL000222 BANIARLIN MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458101 BANIARLINMYLLIEMNGAP ()
4 MAWRYNGKNENG MG-02-003-029-003/106
(Mawlynnei)
2102003000NRG23010620220002618 01/06/2022 TEIBORLANG LYNGDOH 2102003WL000222 TEIBORLANG LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458099 TEIBORLANGLYNGDOH ()
5 MAWRYNGKNENG MG-02-003-029-003/107
(Mawlynnei)
2102003000NRG23010620220002619 01/06/2022 KOPHRIJOY MYLLIEMNGAP 2102003WL000222 KOPHRIJOY MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458113 KOPHRIJOYMYLLIEMNGAP ()
6 MAWRYNGKNENG MG-02-003-029-003/112
(Mawlynnei)
2102003000NRG23010620220002620 01/06/2022 Bandahun Warjri 2102003WL000222 Bandahun Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458118 BandahunWarjri ()
7 MAWRYNGKNENG MG-02-003-029-003/115
(Mawlynnei)
2102003000NRG23010620220002621 01/06/2022 IAIDSKHEM MYLLIEMNGAP 2102003WL000222 IAIDSKHEM MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458107 IAIDSKHEMMYLLIEMNGAP ()
8 MAWRYNGKNENG MG-02-003-029-003/116
(Mawlynnei)
2102003000NRG23010620220002622 01/06/2022 MOONSTAR KHARNGI 2102003WL000222 MOONSTAR KHARNGI 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458103 MOONSTARKHARNGI ()
9 MAWRYNGKNENG MG-02-003-029-003/117
(Mawlynnei)
2102003000NRG23010620220002623 01/06/2022 Pynkhrehlang Mylliemngap 2102003WL000222 Pynkhrehlang Mylliemngap 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458108 PynkhrehlangMylliemngap ()
10 MAWRYNGKNENG MG-02-003-029-003/120
(Mawlynnei)
2102003000NRG23010620220002624 01/06/2022 SUSAN KHARBULI 2102003WL000222 SUSAN KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458100 SUSANKHARBULI ()
11 MAWRYNGKNENG MG-02-003-029-003/122
(Mawlynnei)
2102003000NRG23010620220002625 01/06/2022 LAMLYNTI KHARBULI 2102003WL000222 LAMLYNTI KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458105 LAMLYNTIKHARBULI ()
12 MAWRYNGKNENG MG-02-003-029-003/125
(Mawlynnei)
2102003000NRG23010620220002626 01/06/2022 RISHISHA MYLLIEMNGAP 2102003WL000222 RISHISHA MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458121 RISHISHAMYLLIEMNGAP ()
13 MAWRYNGKNENG MG-02-003-029-003/126
(Mawlynnei)
2102003000NRG23010620220002627 01/06/2022 IADABUROM BINA 2102003WL000222 IADABUROM BINA 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458115 IADABUROMBINA ()
14 MAWRYNGKNENG MG-02-003-029-003/128
(Mawlynnei)
2102003000NRG23010620220002628 01/06/2022 PHEBORLANG KHARMUJAI 2102003WL000222 PHEBORLANG KHARMUJAI 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458110 PHEBORLANGKHARMUJAI ()
15 MAWRYNGKNENG MG-02-003-029-003/130
(Mawlynnei)
2102003000NRG23010620220002629 01/06/2022 ROCKY MOUNTAIN TARIANG 2102003WL000222 ROCKY MOUNTAIN TARIANG 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458106 ROCKYMOUNTAINTARIANG ()
16 MAWRYNGKNENG MG-02-003-029-003/131
(Mawlynnei)
2102003000NRG23010620220002630 01/06/2022 PHORESTAR KHARBULI 2102003WL000222 PHORESTAR KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458119 PHORESTARKHARBULI ()
17 MAWRYNGKNENG MG-02-003-029-003/132
(Mawlynnei)
2102003000NRG23010620220002631 01/06/2022 REEMALIN BINA 2102003WL000222 REEMALIN BINA 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458117 REEMALINBINA ()
18 MAWRYNGKNENG MG-02-003-029-003/133
(Mawlynnei)
2102003000NRG23010620220002632 01/06/2022 WILPHRET MYLLIEMNGAP 2102003WL000222 WILPHRET MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458104 WILPHRETMYLLIEMNGAP ()
19 MAWRYNGKNENG MG-02-003-029-003/137
(Mawlynnei)
2102003000NRG23010620220002633 01/06/2022 ELISABETH MYLLIEMNGAP 2102003WL000222 ELISABETH MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458116 ELISABETHMYLLIEMNGAP ()
20 MAWRYNGKNENG MG-02-003-029-003/139
(Mawlynnei)
2102003000NRG23010620220002635 01/06/2022 PHIRALIN MYLLIEMNGAP 2102003WL000222 PHIRALIN MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458109 PHIRALINMYLLIEMNGAP ()
21 MAWRYNGKNENG MG-02-003-029-003/14
(Mawlynnei)
2102003000NRG23010620220002636 01/06/2022 KRIM MYLLIEMNGAP 2102003WL000222 KRIM MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458112 KRIMMYLLIEMNGAP ()
22 MAWRYNGKNENG MG-02-003-029-003/140
(Mawlynnei)
2102003000NRG23010620220002637 01/06/2022 IDABANHUN MARBANIANG 2102003WL000222 IDABANHUN MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458111 IDABANHUNMARBANIANG ()
23 MAWRYNGKNENG MG-02-003-029-003/142
(Mawlynnei)
2102003000NRG23010620220002639 01/06/2022 SUNSHINE NONGSPUNG 2102003WL000222 SUNSHINE NONGSPUNG 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458094 SUNSHINENONGSPUNG ()
24 MAWRYNGKNENG MG-02-003-029-003/144
(Mawlynnei)
2102003000NRG23010620220002640 01/06/2022 WANRIDASHISHA WARJRI 2102003WL000222 WANRIDASHISHA WARJRI 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458091 WANRIDASHISHAWARJRI ()
25 MAWRYNGKNENG MG-02-003-029-003/148
(Mawlynnei)
2102003000NRG23010620220002641 01/06/2022 MERCYFUL KHARRNGI 2102003WL000222 MERCYFUL KHARRNGI 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458093 MERCYFULKHARRNGI ()
26 MAWRYNGKNENG MG-02-003-029-003/150
(Mawlynnei)
2102003000NRG23010620220002642 01/06/2022 IBAKYNTIEW MYLLIEMNGAP 2102003WL000222 IBAKYNTIEW MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458096 IBAKYNTIEWMYLLIEMNGAP ()
27 MAWRYNGKNENG MG-02-003-029-003/153
(Mawlynnei)
2102003000NRG23010620220002643 01/06/2022 CARINICA MYLLIEMNGAP 2102003WL000222 CARINICA MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458092 CARINICAMYLLIEMNGAP ()
28 MAWRYNGKNENG MG-02-003-029-003/155
(Mawlynnei)
2102003000NRG23010620220002644 01/06/2022 BAMUTLANG MYLLIEMNGAP 2102003WL000222 BAMUTLANG MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458095 BAMUTLANGMYLLIEMNGAP ()
29 MAWRYNGKNENG MG-02-003-029-003/156
(Mawlynnei)
2102003000NRG23010620220002645 01/06/2022 AIHUNLANG KHARBULI 2102003WL000222 AIHUNLANG KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458097 AIHUNLANGKHARBULI ()
30 MAWRYNGKNENG MG-02-003-029-003/32
(Mawlynnei)
2102003000NRG23010620220002646 01/06/2022 BAIAHUNLANG MYLLIEMNGAP 2102003WL000222 BAIAHUNLANG MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458114 BAIAHUNLANGMYLLIEMNGAP ()
31 MAWRYNGKNENG MG-02-003-029-003/6
(Mawlynnei)
2102003000NRG23010620220002647 01/06/2022 BAPYNHUNLANG KHARBULI 2102003WL000222 BAPYNHUNLANG KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458090 BAPYNHUNLANGKHARBULI ()
32 MAWRYNGKNENG MG-02-003-029-003/90
(Mawlynnei)
2102003000NRG23010620220002648 01/06/2022 ROSHESTAR KHARBULI 2102003WL000222 ROSHESTAR KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 04/06/2022 1953458120 ROSHESTARKHARBULI ()
SubTotal 103040 103040
33 MAWRYNGKNENG MG-02-003-029-003/138
(Mawlynnei)
2102003000NRG23010620220002634 01/06/2022 DAPSHISHA MYLLIEMNGAP 2102003WL000222 DAPSHISHA MYLLIEMNGAP 00415 SBIN0013883 3220 3220 Processed 04/06/2022 1953458098 MISS DAPSHISHA MYLLIEMNGAP ()
SubTotal 3220 3220
Total 106260 106260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_010622FTO_10617 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 99820
2 MAWRYNGKNENG MG2102003_010622FTO_10617 Meghalaya Rural Bank SBIN0RRMEGB NONGTHYMMAI 3220
3 MAWRYNGKNENG MG2102003_010622FTO_10617 State Bank of India SBIN0013883 HQ DGAR LAITKOR 3220

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